Reports: accounts receivable
This topic covers a Professional-tier capability in the full Play Store N78-Ops release. It is not included in N78-Ops Community Edition (Basic tier).
Open Reports from the dashboard, then choose Accounts receivable. Tap the help icon in the top bar for the short explanation of what is included. The list shows locked quotes that are not paid and not declined, with a total outstanding at the top. Tap a row to open that client’s profile; Back returns you to the report.
This is a simple on-device view for cash-flow awareness — not a full accounting receivables system. Your accounting software remains the source of truth for formal A/R, customer statements, and aging.